Developer Portal
2.2 Processing Operations
File processing supports a variety of payment functions that can be performed on a transaction.
** Not Supported in this release.
Credit cards can be directly submitted to Payway for processing by using specific file processing commands. Alternatively, individual credit cards can be securely tokenized through the payment manager, then submitted as a file of tokenized transactions. To create tokens from the payment manager, select “ADD ACCOUNTS.”
Add all relevant information and select “ADD.”
Record the token. Select “ADD ANOTHER” to create additional tokens.
For larger credit card conversions, a file of credit cards can be submitted to Payway for a one-time conversion. This is explained in Appendix B, section eight later in this document.